ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| രാധ.ജെ(Self) KL-13-011-001-012/115 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| CATHOLIC SYRIAN BANK LTD. | PUTHOOR | CSBK0000081 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
2
| സുനു ചെല്ലപ്പന്(Self) KL-13-011-001-012/343 | SC |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| INDIAN BANK | KAITHACODE | IDIB000K121 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
3
| ജയശ്രീ(Self) KL-13-011-001-012/355 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
4
| പുഷ്പവല്ലി(Self) KL-13-011-001-012/20 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
5
| ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
6
| ബിന്ദു എസ്(Self) KL-13-011-001-012/240 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
7
| സരസമ്മ(Son) KL-13-011-001-012/37 | OTHER |
വെണ്ടാര്
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
8
| ഉഷാകുമാരി(Self) KL-13-011-001-012/260 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
9
| ശാന്തമ്മ KL-13-011-001-012/281 | OTHER |
വെണ്ടാര്
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 311 |
1555
|
0
|
0
|
1555
| STATE BANK OF INDIA | PUTHOOR | SBIN0070293 |
1613011001WL078485
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |